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10-Q

Quarterly Report

UNRIVALED BRANDS, INC.

0001451512-23-000048

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Filed
Aug 14, 2023 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Aug 10, 2023 772.48M sh
Shares Diluted Q2 2023 · Jun 30, 2023 835.27M sh
Shares Diluted Q2 2023 · Jun 30, 2023 851.62M sh
Shares Diluted Q2 2023 · Jun 30, 2022 575.97M sh
Shares Diluted Q2 2023 · Jun 30, 2022 572.18M sh
Capex Q2 2023 · Jun 30, 2023 $91K
Capex restated Q2 2023 · Jun 30, 2022 $2.04M
Operating Cash Flow Q2 2023 · Jun 30, 2023 −$2.15M
Operating Cash Flow restated Q2 2023 · Jun 30, 2022 −$2.5M
Long Term Debt Q2 2023 · Jun 30, 2023 $6.64M
Long Term Debt Q2 2023 · Dec 31, 2022 $4.81M
Short Term Debt Q2 2023 · Jun 30, 2023 $25.88M
Short Term Debt Q2 2023 · Dec 31, 2022 $29.66M
Cash And Equivalents Q2 2023 · Jun 30, 2023 $590K
Current Liabilities Q2 2023 · Jun 30, 2023 $52.82M
Current Liabilities Q2 2023 · Dec 31, 2022 $59.14M
Total Liabilities Q2 2023 · Jun 30, 2023 $71.76M
Total Liabilities Q2 2023 · Dec 31, 2022 $77.05M
Current Assets Q2 2023 · Jun 30, 2023 $5.72M
Current Assets Q2 2023 · Dec 31, 2022 $4.58M
Total Assets Q2 2023 · Jun 30, 2023 $38.26M
Total Assets Q2 2023 · Dec 31, 2022 $40.51M
Total Assets Q2 2023 · Jun 30, 2022 $180.26M
Eps Diluted Q2 2023 · Jun 30, 2023 $0.00
Eps Diluted Q2 2023 · Jun 30, 2023 $0.00
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.11
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.13
Eps Basic Q2 2023 · Jun 30, 2023 $0.00
Eps Basic Q2 2023 · Jun 30, 2023 $0.00
Eps Basic Q2 2023 · Jun 30, 2022 −$0.11
Eps Basic Q2 2023 · Jun 30, 2022 −$0.13
Sga Expense Q2 2023 · Jun 30, 2023 $8.07M
Sga Expense Q2 2023 · Jun 30, 2023 $13.67M
Sga Expense restated Q2 2023 · Jun 30, 2022 $18.16M
Sga Expense restated Q2 2023 · Jun 30, 2022 $36.09M
Net Income Q2 2023 · Jun 30, 2023 −$1.44M
Net Income Q2 2023 · Jun 30, 2023 −$1.03M
Net Income Q2 2023 · Jun 30, 2022 −$63.72M
Net Income restated Q2 2023 · Jun 30, 2022 −$72.59M
Operating Income Q2 2023 · Jun 30, 2023 −$1.73M
Operating Income Q2 2023 · Jun 30, 2023 −$2.63M
Operating Income restated Q2 2023 · Jun 30, 2022 −$66.34M
Operating Income restated Q2 2023 · Jun 30, 2022 −$77.96M
Gross Profit Q2 2023 · Jun 30, 2023 $4.6M
Gross Profit Q2 2023 · Jun 30, 2023 $9.3M
Gross Profit restated Q2 2023 · Jun 30, 2022 $8.09M
Gross Profit restated Q2 2023 · Jun 30, 2022 $14.2M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $4.2M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $8.74M
Cost Of Revenue restated Q2 2023 · Jun 30, 2022 $7.71M
Cost Of Revenue restated Q2 2023 · Jun 30, 2022 $20.45M
Revenue Q2 2023 · Jun 30, 2023 $8.8M
Revenue Q2 2023 · Jun 30, 2023 $18.04M
Revenue restated Q2 2023 · Jun 30, 2022 $15.8M
Revenue restated Q2 2023 · Jun 30, 2022 $34.65M